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Accountant Resume

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Richmond, VA

WORK EXPERIENCE:

Confidential, Richmond, VA

ACCOUNTANT

Responsibilities:

  • Responsible for the monthly journal entries, balance sheet account reconciliations, financial statements and all audit schedules of the SJV Housing Corporation and the SJV Foundation. Work closely with the Director for Community Services in developing the annual budget for SJV Housing Corporation. Responsible for reviewing and suggesting alterations, if any, to all of the Child Services Act contracts between Confidential and the localities. Assists the Accounting Manager and/or Controller in various special projects. Acts as a back - up for the Grants Accountant.

Confidential, Richmond, VA

SENIOR ACCOUNTANT

Responsibilities:

  • Responsible for corporate monthly accounting journal entries, inter-company account reconciliations, monthly financial reports for the Rolled Products Division.

Confidential

PLANT ACCOUNTANT

Responsibilities:

  • Responsible for monthly accounting journal entries, various account reconciliations, daily production reports, and monthly financial reports of the plant. Assists the Plant Controller in various projects pertaining to cost account analysis, annual budgets and variance analysis. Responsible for monitoring the costs and expenses of every department, making sure that they stay within the plant annual budget. Responsible for various special projects as needed by the area managers. Responsible for resolving any issues pertaining to accounts payable and intercompany transactions. Consultant for the plant payroll system - Kronos Timekeeper Central.

Confidential

ACCOUNTANT II /PAYROLL ADMIN/HR LIAISON

Responsibilities:

  • Successfully led the implementation of the automated payroll system in the plant - Kronos Timekeeper Central. Responsible for processing both the salaried and hourly payroll, monthly journalization of entries pertaining to payroll, utilities, manufacturing supplies usage, intercompany shipments and various other entries during month-end closing. Responsible for resolving various accounts payable issues, various account reconciliations as needed. Assists the Purchasing Manager with purchasing functions. Responsible for coordinating plant records retention and serves as Liaison between Headquarters Human Resource Director and Bellwood Facility.

Confidential, Richmond, VA

COST ACCOUNTANT

Responsibilities:

  • Responsible for various month-end closing journal entries. Perform accounts payable functions. Responsible for the preparation and distribution of financial reports and assisting the Controller on various special projects. Responsible for cost account analysis as needed by the Plant Controller.

Confidential, Richmond, VA

COST ACCOUNTANT

Responsibilities:

  • Main responsibility is to learn all functions related to cost accounting, preparation of annual plant budget, cost account analysis, as well as, plant general accounting within the time frame set by the Confidential - Mill Products Management Training Circle.

Confidential

CONTRACTOR AUDITOR/PROPERTY ACCOUNTANT

Responsibilities:

  • Mainly responsible for auditing all contractor invoices of the Reynolds Metals Mill Products Division to assure accuracy of charges with special attention to the respective state sales taxes. Also responsible for reconciliation of various contractor accounts. Secondary responsibility is to assist the Division Property Accountant with the monthly property accounting journal entries and reports.

Confidential

ACCOUNTING CLERK

Responsibilities:

  • Responsible for paying vendor invoices and billing various customers for materials shipped out from the plant. Assist the General Accountant with the preparation of various journal vouchers. Responsible for collating and distribution of monthly financial statements.

Confidential

PROGRAM COORDINATOR

Responsibilities:

  • Responsible for assisting the different teams to achieve their goals and objectives pertaining to quality performance and making monthly recommendations to the Company President as to certain awards and merits appropriate for the outstanding teams.

Confidential

JUNIOR AUDITOR

Responsibilities:

  • Responsible for executing audit operations, as planned by Audit Supervisor. Collates, analyzes, evaluates and prepares a report of the result of the audit coverage.

Confidential

JUNIOR ACCOUNTANT

Responsibilities:

  • Responsible for the journalization of various transactions pertaining to inventories, payables, and receivables. Prepares monthly account reconciliations. Maintains the manual general ledger, general journal, cash receipt and cash disbursement books of the company.

Confidential

STOCK CLERK

Responsibilities:

  • Responsible for maintaining the manual stock cards of the warehouses, manual costing of the receiving reports and preparing an inventory list of all items at month-end. Prepares monthly reconciliations of stock cards and bin cardsand book any adjusting entries, as necessary.

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